Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,350 | 07/08/2018 | 4THSFC/2018-19/C/3 | 20,350 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 22,950 | 18/08/2018 | FFC/2018-19/C/26 | 46,800 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/75 | Expenditures | 46,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/117 | Expenditures | 1,216 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/118 | Expenditures | 4,934 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/48 | Expenditures | 17,578 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/55 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:55 AM. |